| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,332,605.68 | 144,500,124.37 | 81,505,649.31 | 122,196,931.63 | 112,088,624.24 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 6,183,462.81 | 6,183,462.81 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,266,972.09 | 137,283,772.37 | 175,933,408.68 | 204,877,818.68 | 233,893,161.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,266,972.09 | 137,283,772.37 | 175,933,408.68 | 204,877,818.68 | 233,893,161.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,888.92 | 2,027,617.90 | 1,872,424.24 | 4,227,627.59 | 6,423,609.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,908.01 | 6,161,236.56 | 5,931,729.77 | 3,945,078.16 | 3,837,707.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,318,012.54 | 97,981,165.51 | 101,705,079.14 | 107,033,441.29 | 125,492,374.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,556,465.22 | 21,012,928.41 | 17,628,007.63 | 16,489,683.28 | 16,756,698.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,778,315.27 | 415,150,307.93 | 384,576,298.77 | 458,770,580.63 | 498,992,176.52 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,301,516.12 | 7,301,511.70 | 6,700,114.90 | 18,687,687.83 | 18,648,366.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,396.87 | 2,988,137.56 | 3,016,878.25 | 3,045,618.94 | 3,074,359.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,908,307.27 | 717,898,448.33 | 723,770,319.06 | 729,004,172.94 | 408,164,394.47 |
| 在建工程(元) | - | - | - | - | - | - | 4,242,298.43 | 3,080,822.55 | 315,293,834.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,978,794.02 | 22,070,651.47 | 27,885,232.08 | 7,091,765.96 | 7,485,752.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,631,156.14 | 76,249,736.43 | 76,868,316.72 | 77,486,897.01 | 78,105,477.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,905.41 | 5,724,076.97 | 6,079,248.53 | 6,434,420.09 | 6,152,741.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,482,786.39 | 14,794,065.64 | 15,982,989.10 | 13,322,954.99 | 11,509,884.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,010.36 | 422,010.36 | 501,198.43 | 687,323.55 | 600,221.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,052,872.58 | 847,448,638.46 | 865,046,595.50 | 858,841,663.86 | 849,035,032.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,831,187.85 | 1,262,598,946.39 | 1,249,622,894.27 | 1,317,612,244.49 | 1,348,027,208.59 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | 69,058,888.89 | 89,088,000.01 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,887,761.84 | 81,638,097.38 | 64,707,931.32 | 69,598,793.82 | 47,894,707.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,887,761.84 | 81,638,097.38 | 64,707,931.32 | 69,598,793.82 | 47,894,707.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,941.01 | 4,751,163.22 | 4,646,585.26 | 3,891,024.14 | 4,017,700.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,669.85 | 7,942,570.94 | 6,598,092.36 | 6,033,584.19 | 5,032,019.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,185.28 | 4,813,683.19 | 4,485,410.89 | 4,023,571.66 | 3,550,211.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,010.24 | 1,063,241.19 | 2,707,968.43 | 2,766,674.93 | 2,725,575.27 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,434,550.06 | 22,743,507.82 | 11,752,745.60 | 11,741,119.23 | 6,742,441.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,159.53 | 141,728.01 | 142,717.57 | 183,642.49 | 205,211.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,534,277.81 | 123,093,991.75 | 95,041,451.43 | 167,297,299.35 | 159,255,867.34 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,303,516.40 | 118,162,145.61 | 118,162,145.61 | 121,448,356.98 | 126,448,356.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,924.22 | 10,472,637.54 | 27,080,268.78 | 6,239,936.64 | 6,651,582.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,143.26 | 353,107.32 | 377,071.38 | 401,035.44 | 424,999.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,880,583.88 | 128,987,890.47 | 145,619,485.77 | 128,089,329.06 | 133,524,938.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,414,861.69 | 252,081,882.22 | 240,660,937.20 | 295,386,628.41 | 292,780,806.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,643,923.59 | 555,643,923.59 | 550,387,980.20 | 550,321,501.51 | 550,321,501.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,512,479.28 | 44,512,479.28 | 44,512,479.28 | 44,512,479.28 | 44,512,479.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,259,923.29 | 250,360,661.30 | 254,061,497.59 | 266,497,836.33 | 299,519,420.33 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,416,326.16 | 1,010,517,064.17 | 1,008,961,957.07 | 1,021,331,817.12 | 1,054,353,401.12 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 893,798.96 | 893,001.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,416,326.16 | 1,010,517,064.17 | 1,008,961,957.07 | 1,022,225,616.08 | 1,055,246,402.45 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,831,187.85 | 1,262,598,946.39 | 1,249,622,894.27 | 1,317,612,244.49 | 1,348,027,208.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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